Summary
Overview
Work History
Education
Skills
Skills
Timeline
Generic

Wendy Esponge

Lockport, LA, US,LA

Summary

Proficient in inventory management and accounts payable/receivable administration, contributing to streamlined operations and enhanced customer satisfaction. Committed to leveraging skills in claims investigation and record-keeping to drive organizational success.

Overview

25
25
years of professional experience

Work History

Clerk

Associated Grocers
Baton Rouge, Louisiana
10.2015 - 07.2016
  • Organized and restocked merchandise on store shelves efficiently.
  • Assisted customers with product inquiries and provided helpful information.
  • Maintained cleanliness and organization in the store environment.
  • Collaborated with team members to ensure smooth daily operations.
  • Monitored inventory levels and reported shortages to management promptly.
  • Completed day-to-day duties accurately and efficiently.

Accounting Clerk

Grand Isle Shipyard Inc.
Galliano, Louisiana
10.2007 - 01.2011
  • Processed invoices and maintained accurate records for timely payments.
  • Assisted in preparing monthly financial reports for management review.
  • Managed accounts payable and received vendor inquiries for resolution.
  • Processed payroll for employees using advanced payroll software.
  • Ensured compliance with labor laws and tax regulations during payroll cycles.
  • Managed employee records and updated information in the payroll system.
  • Processed insurance claims efficiently and accurately in compliance with company policies.
  • Maintained detailed records of client information and policy updates in the database.
  • Assisted clients with inquiries regarding coverage details and claim status promptly.
  • Reviewed documentation to ensure completeness and accuracy before submission to underwriters.
  • Conducted data entry for new policies into the system, ensuring all information was correct.

Accounts Payable Specialist

Thibodaux Regional Health System
Thibodaux, Louisiana
11.2025 - Current
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Generated invoices upon receipt of billing information and tracked collection progress.
  • Managed and responded to correspondence and inquiries from customers and vendors.
  • Maintained account accuracy by reviewing and reconciling checks monthly.
  • Effectively communicated with clients about payment needs and kept updated, detailed and accurate ledgers.
  • Matched purchase orders with invoices and recorded necessary information.
  • Maintained excellent financial standings by working closely with bookkeeper to process business transactions.
  • Implemented new accounting processes to decrease spending and work flow downtime.
  • Process payment portals for several vendors
  • Enter and work with payroll to ensure all employee reimbursements are processed in a timely manner
  • Do daily mail run for all of the accounting and Administration department
  • Attend weekly meetings to ensure payables are not incurring finance charges
  • Process morning reports for cash of all accounts and departments
  • Reached out to vendors and customers to verify information and follow up on client issues.
  • Processed invoices and journal entries with efficiency and accuracy, resulting in decreased discrepancies.
  • Reconciled accounts, managed audits and updated financial records with remarkable accuracy.
  • Managed complex problem-solving for upper management in order to complete projects on-time and within budget.
  • Ensure excel workbooks are accurate for accounting purposes.
  • Works closely with purchasing department to match and ensure purchase orders match incoming invoices.

Level 4 Claims Investigator

Saia Motor Freight
Houma, Louisiana
04.2004 - 08.2007
  • Conducted thorough investigations of freight claims and damage reports.
  • Collaborated with operations teams to gather evidence and documentation.
  • Reviewed policies and procedures for compliance with company standards.
  • Managed case files, ensuring accurate record-keeping and documentation practices.
  • Utilized claims management systems for tracking and reporting purposes.
  • Evaluated current processes used by the company for investigating claims in order to identify areas where improvements could be made.
  • Maintained accurate records of all investigation activities including notes taken during interviews, photographs taken at accident scenes.
  • Communicated effectively with clients regarding progress updates on their cases.

Pre-K Teacher

Holy Rosary Catholic Elementary School
Larose, Louisiana
05.2001 - 08.2003
  • Developed engaging lesson plans to foster early childhood learning.
  • Implemented classroom activities to promote social and emotional development.
  • Collaborated with parents to support children's educational progress.
  • Managed classroom behavior using positive reinforcement techniques.
  • Assessed student progress through observations and informal assessments.
  • Promoted good behaviors by using positive reinforcement methods with children.
  • Created a positive, nurturing classroom environment that encourages children's exploration and curiosity.
  • Planned and implemented developmentally appropriate activities to engage Pre-K students in learning.

Education

High School Diploma -

South Lafourche High School
Galliano, LA
01-1994

Skills

  • Inventory management
  • Invoice processing
  • Payroll administration
  • Claims investigation
  • Customer service
  • Record keeping
  • Financial reporting
  • Data entry
  • Merchandise organization
  • Team collaboration
  • Attention to detail
  • Effective communication
  • Problem solving
  • Time management
  • Account reviewing
  • Payment coding
  • Entry verification
  • Statement reconciliation
  • Problem resolution
  • Data inputting
  • Transaction verification
  • Vendor relations
  • Entry recording
  • Vendor relationship management
  • Account resolution
  • Statement review
  • Purchase order management
  • Vendor engagement
  • Payment scheduling
  • Process improvement
  • Payment processing
  • Account reconciliation
  • Performance tracking
  • Report preparation
  • Month-end closing
  • Meditech

Skills

  • Excel, Microsoft Word and Mass 200

Timeline

Accounts Payable Specialist

Thibodaux Regional Health System
11.2025 - Current

Clerk

Associated Grocers
10.2015 - 07.2016

Accounting Clerk

Grand Isle Shipyard Inc.
10.2007 - 01.2011

Level 4 Claims Investigator

Saia Motor Freight
04.2004 - 08.2007

Pre-K Teacher

Holy Rosary Catholic Elementary School
05.2001 - 08.2003

High School Diploma -

South Lafourche High School
Wendy Esponge